| Date |
Amount |
Description |
Vendor |
Department Description |
| 06/13/2025 |
208.28 |
PARTS UNIT # 35 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
117.78 |
PARTS UNIT 115 AND STOCK |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
1639.02 |
PARTS UNIT 201 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
117.08 |
PARTS UNIT 33 NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
327.44 |
PARTS UNIT 404 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
52.94 |
PARTS UNIT 82 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
147.68 |
PARTS UNIT 98 |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
119.5 |
ROAD SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
SURTAX-WHEEL TAX |
| 06/13/2025 |
256.2 |
SHOP SUPPLIES |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
342.41 |
SHOP SUPPLIES NB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
56.46 |
SHOP SUPPLIES SB |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
64.22 |
SHOP TOOL 827-1253 CONTA |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
349 |
TOOLS BART BUCHANAN 3697- |
NAPA AUTO PARTS COLISEUM BVD (EFT) |
HIGHWAY |
| 06/13/2025 |
629.1 |
AG9868 GAS/OIL - FOX |
NATIONAL OIL & GAS INC |
PARK DEPARTMENT |
| 06/13/2025 |
1301.26 |
GAS AND DIESEL BILL FOR T |
NATIONAL OIL & GAS INC |
COUNTY SHERIFF |
| 06/13/2025 |
245 |
SERVICE ON 2-6-25 |
NEW ERA TECHNOLOGY (EFT) |
COUNTY ASSESSOR |
| 06/13/2025 |
100 |
MOPAC MENTORING HOURS PER |
NOLAN, THOMAS |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
97.8 |
SHOP SUPPLIES NB |
NOWAK SUPPLY CO INC (EFT) |
HIGHWAY |
| 06/13/2025 |
103.56 |
NUTS & SCREWS |
O'DANIEL FORD (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
8.25 |
CARABINER BADGES, PRMNT M |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
129.46 |
ELECTRIC STAPLERS FOR PP |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 06/13/2025 |
21.57 |
LETTER OPENERS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 06/13/2025 |
34.01 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
82.21 |
OFFICE SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 06/13/2025 |
54.28 |
OFFICE SUPPLIES CENTRAL |
ODP BUSINESS SOLUTIONS, LLC |
HIGHWAY |
| 06/13/2025 |
9.19 |
PENS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 06/13/2025 |
187.9 |
POSTAGE STAMPS |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY CORONER |
| 06/13/2025 |
53.59 |
RED INK REFILLS, FINGER G |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 06/13/2025 |
4.66 |
STAPLES |
ODP BUSINESS SOLUTIONS, LLC |
COUNTY ASSESSOR |
| 06/13/2025 |
1.45 |
STICKY NOTES |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
224.52 |
SUPPLIES |
ODP BUSINESS SOLUTIONS, LLC |
SUPERIOR COURT |
| 06/13/2025 |
536.53 |
TONER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
616.42 |
TONER, FOLDERS, PAD PAPER |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
62.1 |
TONER, NOTEPAD |
ODP BUSINESS SOLUTIONS, LLC |
COMMUNITY CORRECTIONS |
| 06/13/2025 |
268.08 |
PARTS UNIT 5 |
PALMER TRUCKS, INC (EFT) |
HIGHWAY |
| 06/13/2025 |
35 |
050160 - TOWING - 15632 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
35 |
050218 - TOWING - 15592 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
35 |
050218 - TOWING - 15633 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
35 |
050290 - TOWING - 15623 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
6014.42 |
MISCELLANEOUS |
A&Z ENGINEERING LLC (EFT) |
HIGHWAY |
| 06/13/2025 |
35 |
050295 - TOWING - 15619 |
PARKER SERVICE INC (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
8480.55 |
MISCELLANEOUS |
ABM INDUSTRY GROUPS LLC |
AC JUV JUST/DET CENTER |
| 06/13/2025 |
275 |
DEPO FEE ON ANDY RAMOS, F |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 06/13/2025 |
180 |
TIRE DISPOSAL - 60 TIRES |
AC ENVIRONMENTAL MANAGEMENT |
COUNTY COMMISSIONERS |
| 06/13/2025 |
421.5 |
DEPO FEE ON CHAMBRIA ALEX |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 06/13/2025 |
210 |
VAPES DISPOSAL, SCHOOLS V |
AC ENVIRONMENTAL MANAGEMENT |
BOARD OF HEALTH |
| 06/13/2025 |
201 |
DEPO FEE ON DUSTEN CHRIST |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 06/13/2025 |
64.26 |
610012 - GPD 4711630-3411 |
ACE RADIATOR INC (EFT) |
COUNTY COMMISSIONERS |
| 06/13/2025 |
421.5 |
DEPO FEE ON NAUTICA PIPER |
PETRO REPORTING SERVICE (EFT) |
PUBLIC DEFENDER |
| 06/13/2025 |
541.99 |
SHOWER SOAP X4 |
ACORN DISTRIBUTORS INC |
AC JUV JUST/DET CENTER |